Single Supplier Waiver Guidance

Procurement are seeing a number of SSW’s attached to PO’s in UBW but they are unsigned. For clarity, the process for Single Supplier Waivers should … Read more

Purchasing Card Update and Reminder

All users/holders of Procurement Cards are reminded that you must follow the Procurement Card procedures. This includes signing and approving your monthly statements and transactions, … Read more

External Resource Reminder

Following the announcement of tighter restrictions on resourcing decisions, the process by which the University will appoint external contractors, consultants, and agency staff has changed. … Read more

An Update on Non Pay Activity

In the current, challenging circumstances, the University is taking a number of steps to reduce non pay activity and minimise the impacts of the current … Read more

Contract amnesty

Following on from an internal audit of procurement activity at the University of Kent (UoK), a recommendation was made to have all contracts at UoK … Read more